How To Fix FIRU_VAT113 - Total of Purchase Ledger VAT (&2) equals total of sections 1-7 (&1)

FIRU_VAT113 - Overview

• Message type: E = Error

• Message class: FIRU_VAT - VAT Russia S/4HANA

• Message number: 113

• Message text: Total of Purchase Ledger VAT (&2) equals total of sections 1-7 (&1)

Self-Explanatory Message

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FIRU_VAT113 - Details

• The SAP error message FIRU_VAT113 indicates a discrepancy in the VAT reporting for the purchase ledger. Specifically, it means that the total of the Purchase Ledger VAT does not match the total of the VAT sections 1-7 in the VAT return. This can occur during the VAT return preparation process when the figures reported do not align, leading to potential compliance issues.
  
  Cause:
  
  Data Entry Errors: Incorrect entries in the purchase invoices or VAT codes can lead to mismatches.
  Missing Transactions: Some transactions may not have been included in the VAT calculation.
  Incorrect VAT Codes: Using the wrong VAT codes on invoices can affect the totals.
  
  Configuration Issues: Incorrect configuration in the VAT settings or reporting structure in SAP.
  Timing Differences: Transactions recorded in different periods may not align with the VAT return period.
  
  
  Solution:
  
  Review Transactions: Check all purchase transactions for the relevant period to ensure they are correctly recorded and that the VAT codes are accurate.
  Reconcile